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Home My WebLink AboutPARLIER SEMIANN14(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print In ink. Statement covers period from 10/19/2014 through 12/31/2014 1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4. X Officehol der, Candidate Controlled Committee Primarily Formed Ballot Measure State Candidate Election Committee Committee J Recall t•"1, Controlled AsoCompbtr Poe sJ a Sponsored r Also Camoaar PW e, General Purpose Committee Sponsored Primarily Formed Candidate; ^� Small Contributor Committee Officeholder Committee Political Party/Central Committee Arsoc ""°'erc°"r" 3. Committee Information iD NUMBER COMMITTEE NAME (OR CANDIDATES NAME IF NO iCf:)hdMI -7EE) Elect Chris Parlier Bakersfield City Council Ward 7, 2018 STREET ADDRESS (NO P^ BCX', Date Stamp 15 JAN 26 PM 12: Date of election if applicable: pa e 1 of (Month, Day. Year) ,� i �fi _r € i U ! i �f or Otriciai Use Only 2. Type of Statement: Preelection Statement Quarterly Statement Semi- annual Statement Special Odd -Year Report Termination Statement Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 Amendment (Explain below) Treasurers) NAME OF TREASURER Evette Bakke MAILING ADDRESS NAME OF ASSISTANT i REASUPER IF ANY MAILING ADDRESS ,ITY STATE ZIP CO_E AREA CODE!PHONE OPTIONAL FAX E,MAiL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the ormation contained herein and in he attached schedules is true and complete I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. r Execuceo on t,rj Eve Bakke By ?ace adrtawre a'T surera �_ rx T.e� R.r Executed on e — / o ^ if S Br Chris Parlier �_ D V_ _ a , OWN S�gr4ateorC0rM1I1ng0MWro10er. CSnd=6 S� Measxe a r Q�Ddrorde rarSOOrsar Executed on By cam S�g*mture otCoKroi.rtp 0!I+certaider. Gr>�late. mMeaeu2 rotwrw+a Executes on By atu2 ormourra ..andrmfe. Star Measure PrapponeK FPPC Form 460 (JanusrytOti) __1? FPPC Top -Free Melpline: 8WASK -FPPC (888W647 2) ®iClit State of California L Type or print in ink. COVER PAGE -PART2 Recipient Committee CALIFORNIA Campaign Statement FORM ' • Cover Page — Part 2 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Chris Parlier OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Sought : City Council Member City- Ward 7 RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO PO. BOX) CITY STATE ZIP CODE AREA CODFJPHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMM ITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO PO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE /7 r•Irs+sat�i� L Page 2 of 17 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO OR LETTER I JURISDICTION I F— SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 480 (January/W FPPC ToN -Free Helpline: SWASK -FPPC (88=75 -3772) Slate of calromin Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whole dollars. Statement covers period from 10/19/2014 SUMMARY PAGE Expenditures Made 6. Payments Made ........................... 7. Loans Made .. ............................... 8. SUBTOTALCASH PAYMENTS .... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ........... 11. TOTAL EXPENDITURES MADE... ................... Schedule E, Line 4 $ 19368.47 ................... Schedule H, Line 3 0.00 through 12/31/2014 Page 3 of 17 SEE INSTRUCTIONS ON REVERSE ...................... Schedule C, Linea 2650.00 .................... Add Lines 8 + 9 + 10 $ 11694.28 I NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875 Contributions Received Column A Column B Calendar Year Summary for Candidates (FROfdATTACHED SCHEDULES) TATTACHIDSCHED cTOTALT DATE TOTALTO 00.7E Running in Both the State Prima and 9 Primary General Elections 1. Monetary Contributions ............ ............................... schedule A, Line ,3 $ 7499.00 $ 34178.00 2. Loans Received ....................... ............................... schedule e, Line 3 - 6000.00 0.00 1/1 through 6/30 7/1 to Date 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 1499.00 $ 34178.00 20. Contributions Received 0.00 $ 36828.00 $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 2650.00 2650.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ••..•• ••.•.•.•••••••••••••• Add u Lines 4149.00 $ $ 36828.00 Made $ 0.00 $ 29630.01 Expenditures Made 6. Payments Made ........................... 7. Loans Made .. ............................... 8. SUBTOTALCASH PAYMENTS .... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ........... 11. TOTAL EXPENDITURES MADE... ................... Schedule E, Line 4 $ 19368.47 ................... Schedule H, Line 3 0.00 ....................... Add Lines 6 + 7 $ 19368.47 ....................... Schedule F Line 3 - 10324.19 ...................... Schedule C, Linea 2650.00 .................... Add Lines 8 + 9 + 10 $ 11694.28 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 13. Cash Receipts .................... ............................... Column A, Line3above 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 15. Cash Payments ................... ............................... Column A, Line 8 above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14. then subtract tine 15 $ H this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED 25331.70 1499.00 1043.75 19368.47 8505.98 Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... see instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column 8 above $ �atPl� L.- 0.00 264.24 $ 26715.77 0.00 $ 26715.77 264.24 2650.00 $ 29630.01 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made (If Subject to voluntary Expenditure Lim It) Date of Election Total to Date (mm/dd /yy) I $ I I $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule A Type or print in ink Monetary ntributions Received Amounts may of rounded nl to whole dollars. Statement covers period from 10/19/2014 SCHEDULE A SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Page 4 of 17 NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875 DATE A FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RE. CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVETO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (ET IT ALSO ENTER I.D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) Kern County Probation Officers Association ❑IND 1000.00 G 14 10/24/2014 ZOTH ❑ PTY ❑SCC Donna Severs MIND Owner 250.00 G 14 10/26/2014 El PTY ❑ SCC Bakersfield Professional Firefighters Local 246 PA ❑IND 8500.00 G 14 10/27/2014 XCOM 3500.00 8500.00 I D :821955 ❑ PTY ❑ SCC Ranjit Singh KIND IT 500.00 G 14 10/27/2014 • ❑COM Bank of America 500.00 500.00 DOTH ❑ SCC Kern County Associates LP ❑IND 750.00 G 14 10/30/2014 ❑COM 750.00 750.00 KOTH PTY ❑ SCC SUBTOTAL$ 6000.00 - Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ......................................................................... ............................... $ 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ Jl�irratMe L 7400.00 99.00 749900 'Contributor Codes IND— Individual CAM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC —Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll-Free Helpline: SWASKfPPC (866/2753772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period • . , to whole dollars. 10/19/2014 - • from FPage_ 5 17 12/31/2014 through of NAME OF FILER I. D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ET CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVETO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) Four Veer, Inc DBA Cevron /Magoos Pizza ❑IND 200.00 G 14 10/30/2014 ®OTH ❑ PTY ❑ SCC Mesa Marin, LLC ❑IND 150.00 G 1 f 11/13/2014 ❑COM 150.00 150.00 5�OTH El PTY ❑SCC Juliana's Garden, LLC ❑IND 150.00 G 1 f 11/13/2014 150.00 150.00 EOTH ❑ PTY []SCC Gid Berkshire 112, LLC ❑IND 200.00 G 1f 11/13/2014 ®OH 100.00 200.00 ❑ PTY []SCC Gid Berkshire 112, LLC ❑IND 200.00 G 1f 11/13/2014 ®OTH ❑ PTY ❑ Scc SUBTOTAL$ 700.00 *Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC —Small Contributor Committee /riFi"ctf� FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (866(275-3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. 10/19/2014 from 12/31 /2014 17 through P6 of NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVETO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF-EMPLOYED. ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) Gid Morning 240, LLC ❑IND 100.00 G If 11/13/2014 100.00 100.00 ®OTH ❑ PTY ❑ SCC 80 Acres Paladino, LLC ❑IND 100.00 G 1E 11/13/2014 ❑COM 100.00 100.00 GOTH ❑P-ry ❑ SCC 23 Acres Pacheco, LLC ❑IND 100.00 G 1E 11/13/2014 100.00 ❑ PTY ❑SCC 85 Harvest Moon LLC ❑IND 100.00 G If 11/13/2014 ❑ PTY ❑ scC 85 Barcelona, LLC ❑IND 100.00 G 1f 11/13/2014 ®OTH 100.00 100.00 ❑ PTY ❑ scc SUBTOTALS 500.001 ' *Contributor Codes IND— individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY —Political Party SCC —Small Contributor Committee ilirwat!!b L FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK -FPPC (866/2753772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period . towholedollars. 10/19/2014 • - • 1 from • 7 17 12/31/2014 through Page of NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ET ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF ALSO ENTER LD. NUMBER) CODE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) Harold Hanson For City Council ❑IND 200.00 G If 12/08/2014 100.00 200.00 ❑OTH I D :1225780 ❑ PTY ❑ scC Harold Hanson ®IND Vice- President 200.00 G If 12/08/2014 Citizens Business Bank 100.00 200.00 H ❑OT H ❑ PT ❑ scC ❑IND ❑ COM ❑ OTH ❑ PTY ❑SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS 200.00 *Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee /7 L FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK-FPPC (866/2753772) SCHEDULE B- PART 1 Schedule B — Pali 1 'r- -, r- �� "u,- Amounts may be rounded Statement covers period P Loans Received to whole dollars. 10/19/2014 • 1 from 12/31/2014 8 17 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTSTANDING BALANCE AMOUNT 10 AMOUNT PAID OUTS ANDING BALANCEAT e INTEREST ORIGINAL 9 CUMULATIVE OF LENDER (IF SELF - EMPLOYED, ENTER BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTER I.D.NUMBER) NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD"' PERIOD PERIOD LOAN TO DATE Chris Parlier Z PAID CALENDARYEAR s 6000.00 S 0.00 0.00% 6000.00 s RATE s ❑ FORGIVEN PERELECTION— 6000.00 0.00 12/31/2014 0.00 09/23/2014 s tX IND ❑ COM ❑ OTH ❑ PTY ❑ SCC s $ $ $ DATE INCURRED DATEDUE ❑ PAID CALENDARYEAR ❑ FORGIVEN RATE PERELECTION" s s s s s DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDAR YEAR ❑ FORGIVEN RATE PERELECTION— t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC s s s a DATE INCURRED s DATEDUE SUBTOTALS $ 0.00$ 6000.00$ 0.00$ 0.00 Schedule B Summary 1. Loans received this period ..................................................................................... ............................... $ (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period .......................................................................... ............................... $ (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 0.00 6000.00 3. Net change this period. (Subtract Line 2 from Line 1.) ................................ ............................... NET $ - 6000.00 Enter the net here and on the Summary Page, Column A, Line 2. (May be a negative number) 'Amounts forgiven or paid by another party also must be reported on Schedule A. " If required. /Iie+ectme L (Enter (a)on Schedule E, Line 3) tContributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC —Small Contributor Committee FPPC Form 460 (January/05) FPPC TolWree Helpline: 866/ASK-FPPC (866/275 -3772) Schedule C Type or print in ink. SCHEDULEC Nonmoneta Contributions Received runwms may of rw,naw ry to whole dollars. statement covers pe 10/19/2014 - • 1 from 9 17 12/31/2014 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I. D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER (IF SELF - EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF REQUIRED) NAME OF BUSINESS) (JAN 1 - DEC 31) California Real Estate PAC ❑IND Phone bank 3000.00 G 14 10/30/2014 ®COM 2500.00 3000.00 ❑OTH ID :890106 El PTY ❑SCC Chalet Basque Restaurant ❑IND Election night 150.00 G 18 11/04/2014 ®OTH ❑ PTY ❑SCC ❑IND ❑ COM ❑ OTH ❑ PTY []SCC ❑IND ❑COM ❑ 0TH ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 2650.00 Schedule C Summary 1. Amount received this period - itemized nonmonetary contributions. (Include all Schedule C subtotals.) ...................................................................................... ....... •- .-- ......- ............ $ 2. Amount received this period - unitemized nonmonetary contributions of less than $100 ..... ............................... $ 3- Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $ mo L `Contributor Codes 2650.00 IND - Individual COM — Recipient Committee (other than PTY or SCC) 0.00 OTH — Other (e.g., business entity) PTY — Political Party 2650.00 SCC —Small Contributor Committee FPPC Form 460 (January/05) FPPC TolWree Helpline: 866/ASK-FPPC (8661275-3772) Schedule E Type or print in ink. Payments Made Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 Statement covers period from 10/19/2014 through 12/31/2014 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 10 of 17 I.D. NUMBER 1369875 E CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryr OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs RL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, g ng, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals ND independent expenditure supporting /opposing others (explain)' PCS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER i.o.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID EJB Consulting LLC WEB 231.15 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1033.40 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................................................ ............................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ 1-17�t L 19117.76 250.71 0.00 19368.47 FPPC Form 460 (January/05) FPPC TolWree Helpline: 866/ASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made UCTIONS ON REVERSE NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE E (CONT.) Statement covers period CALIFORNIA from 10/19/2014 FORM • through 12/31/2014 Page 11 of 17 I.D. NUMBER 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryp OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' PCs postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Hall Letter Shop Inc Dairy & Associates Gravis Marketing Stan Harper & Associates Stan Harper & Associates Agent Bill Payment ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 7101.16 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK-FPPC (866/2753772) 01Prrcl� Schedule E SCHEDULE E (CONT.) Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement covers period • _ , Payments Made towholedollars. from 10119/2014 • ' ' through 12/31/2014 Page 12 of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs RL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POs postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Stan Harper & Associates Agent Bill Payment 1200.00 Stan Harper & Associates Agent Bill Payment Stan Harper & Associates Agent Bill Payment Priest Morrison Election day support EJB Consulting LLC " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 7430.28 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) a�eat�i 1� L- Schedule E Type or print in ink (Continuation Sheet) Amounts may be rounded Payments Made towholedollars. NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 Statement covers period from 10/19/2014 through 12/31/2014 SCHEDULE E (CONT) CALIFORNIA •- • ' Page 13 of 17 I.D. NUMBER 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIuP campaign paraphemalia /rrisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonrronetaryp OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Gravis Marketing PHO 456.84 Gravis Marketing PHO 210.00 Gravis Marketing Debbie Parlier Agent Bill Payment EJB Consulting LLC * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1667.29 FPPC Form 460 (January/05) 1-17 FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) air+satlrYi L Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Elect Chris Parlier Bakersfield City Council Ward 7, 2018 Type or print in ink Amounts may be rounded to whole dollars. Statement covers period from 10/19/2014 through 12/31 /2014 SCHEDULE E (CONT) CALIFORNIA /� C O Page 14 of 17 FORM �}V I.D. NUMBER 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs RL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, g'ng, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals ND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Derrel's Mini Storage Inc OFC 282.30 Dairy & Associates Albertsons 12/23/14 - Turkey's purchases as donation for local DirectFile Dairy & Associates PRO 448.75 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1885.63 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK -FPPC (8661275 -3772) AWWat owe rL Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) towholedollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 Statement covers period from 10/19/2014 through 12/31/2014 SCHEDULE F Page 15 of 17 I.D. NUMBER 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, a -mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 2308.15$ 264.24$ 2308.15$ 264.24 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............. ............................... INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................ ............................... /7 ... ........................... PAID TOTALS $ 264.24 10588.43 .................. ............................... NET $ - 10324.19 may be a negative nom r FPPC Form 460 (January/05) FPPC TolWree Hetpline: 866/ASK-FPPC (866/275 -3772) ( (OUTSTANDING ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENIT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OFTHISPERIOD (ALSO REPORT ON E) OF THIS PERIOD Dairy & Associates PRO 0.00 264.24 0.00 264.24 EJB Consulting LLC WEB 231.15 0.00 231.15 0.00 Stan Harper & Associates Agent Bill 2077.00 0.00 2077.00 0.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 2308.15$ 264.24$ 2308.15$ 264.24 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............. ............................... INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................ ............................... /7 ... ........................... PAID TOTALS $ 264.24 10588.43 .................. ............................... NET $ - 10324.19 may be a negative nom r FPPC Form 460 (January/05) FPPC TolWree Hetpline: 866/ASK-FPPC (866/275 -3772) Schedule F Type or print in ink. Amounts may be rounded (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) Statement covers period from 10/19/2014 through 12/31/2014 SCHEDULE F (CONT) Page 16 of 17 NAME OF FILER I I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 8280.28E 0.00S 8280.28E 0.00 FPPC Form 460 (January/05) FPPC TollfreeHelpline: 866/ASK-FPPC (866/275 -3772) ,-17 iw+saefWi L ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Stan Harper & Associates Agent Bill 5000.00 0.00 5000.00 0.00 Stan Harper & Associates Agent Bill Stan Harper & Associates CNS Stan Harper & Associates Agent Bill 1200.00 0.00 1200.00 0.00 SUBTOTALS $ 8280.28E 0.00S 8280.28E 0.00 FPPC Form 460 (January/05) FPPC TollfreeHelpline: 866/ASK-FPPC (866/275 -3772) ,-17 iw+saefWi L Crharli la I M.__.._.."-6;- "11 SCHEDULE I Miscellaneous Increases to Cash Arnountsmayberounded towholedollars. Statement covers period 10/19/2014 from CALIFORNIA . 1 FORM through 12/312014 Page 17 of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER 1369875 Elect Chris Parlier Bakersfield City Council Ward 7, 2018 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE. ALSO ENTER I. D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH DirectFile Bank Error 12/09/2014 595.00 Daizy & Associates Bank Error 12/18/2014 448.75 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 1043.75 Schedule I Summary 1. Itemized increases to cash this period ......................................................................................... ............................... $ 1043.75 2. Unitemized increases to cash of under $100 this period .............................................................. ............................... $ 0.00 3. Total of all interest received this period on loans made to others. Schedule H, Column (e).) 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summa Page, Line 14. ........ ............................... TOTAL $ 1043.75 --1? �iroat Ale L FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661276 -3772) From: (559) 625 -5020 Origin ID: VISA Evette Bakke SHIP TO: (661) 326 -3767 City of Bakersfield Clerk 1600 Truxtun Avenue BAKERSFIELD, CA 93301 FecUza. Express E J151015011403uv BILL SENDER https://www.fedex.com/shipping/htmi/en/PrintIFrame.htm 1 Ship Date: 22JAN15 ActWgt: 0.5 LB CAD: 107086949ANET3610 Delivery Address Bar Code III�IINHININNINII� �III�II� ICI Ref # Invoice # PO # Dept # TRK 7726 7296 0520 SH BFLA MON - 26 JAN AA ** 2DAY ** 93301 CA -US ONT NI In��VVI GIB��NI�I I�� After printing this label: 1. Use the 'Print button on this page to print your label to your laser or inkjet printer. 2. Fold the printed page along the horizontal line. 3. Place label in shipping pouch and affix it to your shipment so that the barcode portion of the label can be read and scanned. 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Recovery cannot exceed actual documented Ioss.Maximum for items of extraordinary value is $1,000, e.g. jewelry, precious metals, negotiable instruments and other items listed in our ServiceGuide. Written claims must be filed within strict time limits, see current FedEx Service Guide. 1 of 1 1/22/2015 9:48 AM